North Carolina
Department of State Treasurer
Financial Information
City of Lumberton

Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Annual Financial Information Report Detail | Water/Sewer Information
Electric System Information | Financial Graphs and Comparisons
Download Excel 97 Version of Financial Summary

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Note: All data unless otherwise specified is for the 12 month period ending June, 30th of the designated year

Municipality Revenues and Expenditures Financial Profile Go to top of page			2008	2007	2006	2005	2004	2003
	Revenues by Source
		Property Tax	$8,345,845	8,022,887	8,107,613	6,354,839	6,159,198	5,946,537
		Utility	41,084,377	40,744,454	38,624,632	36,504,815	34,094,745	34,193,842
		Sales Tax	4,488,488	4,340,936	3,946,873	3,776,569	3,273,144	2,907,282
		Sales & Services	2,419,868	2,322,612	2,122,675	1,912,394	1,732,769	2,202,071
		Intergovernmental	4,415,018	4,386,506	3,398,372	3,235,905	4,395,571	4,670,286
		Debt Proceeds	-	-	-	-	-	-
		Other Miscellaneous	2,513,989	3,412,889	3,000,949	2,899,952	3,975,443	2,465,410
		Total	$63,267,585	63,230,284	59,201,114	54,684,474	53,630,870	52,385,428

	Expenditures by Function
		Utility	$37,929,006	37,243,111	37,017,742	35,603,860	35,708,577	32,742,200
		Debt Service	3,781,478	3,689,345	11,657,135	3,663,089	3,274,249	3,154,969
		Transportation	1,928,483	2,180,502	2,355,638	1,794,094	1,629,534	1,471,098
		General Government	3,095,986	3,072,429	3,924,788	2,552,565	1,901,108	2,489,390
		Public Safety	9,465,052	9,975,798	9,153,779	9,692,436	9,600,372	8,609,087
		Other	7,244,463	5,793,732	4,896,034	8,147,657	8,347,224	6,887,233
		Total	$63,444,468	61,954,917	69,005,116	61,453,701	60,461,064	55,353,977

	Expenditures by Object
		Salaries & Wages	$13,352,424	13,250,598	13,207,410	12,882,866	12,701,925	12,380,553
		Capital Outlay	3,727,418	3,531,838	5,739,147	8,652,031	8,425,065	4,706,003
		Other Operating + Debt Service	46,364,626	45,172,481	50,058,559	39,918,804	39,334,074	38,267,421
		Total	$63,444,468	61,954,917	69,005,116	61,453,701	60,461,064	55,353,977


	Per Capita Revenues by Source
		Property Tax	$364	352	358	283	278	281
		Utility	1,792	1,787	1,708	1,624	1,536	1,615
		Sales Tax	194	190	174	167	147	137
		Sales & Services	106	102	94	85	78	104
		Intergovernmental	193	192	150	144	198	221
		Debt Proceeds	-	-	-	-	-	-
		Other Miscellaneous	110	150	133	129	179	116
		Total	$2,759	2,773	2,617	2,432	2,416	2,474

	Per Capita Expenditures by Function
		Utility	$1,654	1,633	1,637	1,584	1,609	1,546
		Debt Service	165	162	515	163	148	149
		Transportation	84	96	104	80	73	69
		General Government	135	135	174	113	85	118
		Public Safety	413	437	405	431	433	407
		Other	316	254	216	362	376	325
		Total	$2,767	2,717	3,051	2,733	2,724	2,614

	Per Capita Expenditures by Object
		Salaries & Wages	$582	581	584	573	572	585
		Capital Outlay	163	155	254	385	380	222
		Other Operating	2,022	1,981	2,213	1,775	1,772	1,807
		Total	$2,767	2,717	3,051	2,733	2,724	2,614

	Population Group		Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999
		Number of Municipalites in Group	22	22	22	22	22	21
		Average Population In Group	22,003	21,233	20,452	19,944	19,612	19,604
		City of Lumberton Population	22,929	22,804	22,619	22,482	22,194	21,178
	Group Average Per Capita Revenues by Source
		Property Tax	346	353	344	334	321	311
		Utility	1,796	1,836	1,894	1,821	1,793	1,778
		Sales Tax	146	155	150	146	137	117
		Sales & Services	104	104	97	90	88	89
		Intergovernmental	163	183	211	242	181	234
		Debt Proceeds	261	201	125	105	123	143
		Other Miscellaneous	142	178	155	142	117	126
		Total	2,958	3,010	2,976	2,880	2,760	2,798

	Group Average Per Capita Expenditures by Function
		Utility	1,805	1,817	1,915	1,864	1,781	1,747
		Debt Service	139	136	192	151	143	131
		Transportation	114	116	119	123	122	92
		General Government	150	134	135	131	117	107
		Public Safety	372	374	363	348	334	316
		Other	337	290	269	278	272	300
		Total	2,917	2,867	2,993	2,895	2,769	2,693

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	590	586	561	551	531	512
		Capital Outlay	406	329	352	387	314	278
		Other Operating	1,921	1,952	2,080	1,957	1,924	1,903
		Total	2,917	2,867	2,993	2,895	2,769	2,693


General Fund Go to top of page			2008	2007	2006	2005	2004	2003
	General Fund revenues		$18,361,471	18,026,080	17,270,550	15,424,597	16,100,598	15,541,527
	General Fund expenditures		18,866,919	19,345,880	27,196,778	16,244,421	16,928,126	16,829,426
	Operating transfers in		1,212,000	2,333,380	1,694,819	-	-	412,391
	Operating transfers out		719,237	-	272,781	392,000	351,357	-
	Capital leases and installment purchase proceeds		164,260	375,000	8,153,380	-	850,000	-
	Other items		-	-	-	(162,813)	-	-
	Excess of revenues and other sources over (under) expenditures and other uses		151,575	1,388,580	(350,810)	(1,374,637)	(328,885)	(875,508)

	Fund balance available (FBA):
		In dollars	$3,615,086	2,992,163	1,881,204	2,027,716	3,072,334	3,613,886
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	18.61	15.77	9.74	12.19	18.70	21.47
		Group weighted average FBA %	38.75	37.01	40.17	41.78	41.23	43.15
		State weighted average Electric Group	35.36	34.02	35.69	36.30	36.12	34.92
		State weighted average FBA %	36.20	36.37	36.31	36.76	36.35	36.06


Enterprise Funds: Go to top of page
	Sanitation, Water/Sewer, Electric

	Combined financial results:
		Working capital	$4,646,477	6,205,435	3,373,649	1,672,330	2,582,517	5,550,975
		Quick ratio	1.92	1.95	1.61	1.22	1.43	1.97
		Net income	797,423	2,934,817	2,658,094	428,048	(427,076)	30,486
		Cashflow from operations	5,447,926	6,669,805	6,457,307	4,834,121	3,134,181	3,251,281
		Depreciation & Amortization Expense	2,342,681	2,386,501	2,411,260	2,419,338	2,641,598	2,517,853



Cash, Investments and Financing Go to top of page			2008	2007	2006	2005	2004	2003

		Population at July 1st of the Previous Year	22,929	22,804	22,619	22,482	22,194	21,178
		Population Group	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999
		Cash &Investments	$15,860,389	13,683,137	11,995,567	10,280,318	10,801,154	13,027,273
		Investment Earnings	651,829	808,068	685,932	391,532	184,466	238,354
		Tax Rate Equivalent	0.0477	0.0611	0.0504	0.0415	0.0194	0.0258
		Tax Rate Equivalent Group weighted average	0.0707	0.0793	0.0520	0.0389	0.0164	0.0347
		Tax Rate Equivalent Statewide weighted average	0.0524	0.0920	0.0573	0.0415	0.0340	0.0332
		Latest year of Revaluation	2005	2005	2005	1996	1996	1996
		January 1, Prior Year Assessed Valuation	$1,366,146,264	1,322,665,991	1,361,656,050	944,190,648	952,438,574	923,252,349
		Tax Rate	0.6300	0.6300	0.6500	0.6500	0.6500	0.6500
		Tax Rate Group weighted average	0.4498	0.4454	0.4425	0.4388	0.4540	0.4506
		Tax Rate State Wide	0.4254	0.4455	0.4321	0.4448	0.4566	0.4594
		Assessment -to-Sales Ratio	89.72	90.46	97.30	90.58	90.58	89.88
		Assessment -to-Sales Ratio Group weighted average	87.55	90.13	92.19	94.05	93.71	91.03
		Assessment -to-Sales Ratio Statewide	88.52	88.41	92.28	92.35	92.18	89.54
		Assessed Valuation Adjusted for Assesment to Sales Ratio	$1,522,677,512	1,462,155,639	1,399,440,956	1,042,383,140	1,051,488,821	1,027,205,551
		EffectiveTax Rate	0.5652	0.5699	0.6325	0.5888	0.5888	0.5842
		Group weighted average Effective Tax Rate	0.3938	0.4015	0.4080	0.4127	0.4254	0.4102
		Statewide weighted average Effective Tax Rate	0.3765	0.3939	0.3987	0.4108	0.4209	0.4113
		Percent Collected	93.50	91.57	92.19	93.53	93.68	93.50
		Percent Collected Group weighted average	97.36	96.51	96.74	97.03	96.47	96.25
		Percent Collected Statewide	97.97	97.59	97.55	97.42	97.31	96.96
		Percent Collected Excluding Motor Vehicles	94.90	93.31	92.72	95.79	95.44	95.71
		Percent Collected Excluding Motor Vehicles Group weighted average	98.03	97.73	98.00	98.16	97.63	97.67
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.66	98.59	98.61	98.36	98.26	98.31
		Percent Collected Motor Vehicles Only	80.44	76.27	86.98	77.28	80.38	76.15
		Percent Collected Motor Vehicles Only Group weighted average	83.94	84.21	85.28	86.42	85.54	85.42
		Percent Collected Motor Vehicles Only Statewide weighted average	86.74	86.71	86.80	87.31	87.62	86.69
		Tax Uncollected	158,917	699,542	654,462	409,188	390,710	391,891
		Tax Rate Equivalent	0.0116	0.0529	0.0481	0.0433	0.0410	0.0424
		Dominant County: Robeson
	Debt Information
		Population Group	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999
		Ratings:
		Fitch
		Moody's	A3	A3	A3	A3	A3	A3
		S & P	A	A	A	A	A	A

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$5,800,000	6,630,000	7,470,000	8,320,000	9,175,000	10,040,000
		General Government GO Debt	0	0	0	0	0	0
		Total General Obligation Debt	5,800,000	6,630,000	7,470,000	8,320,000	9,175,000	10,040,000
		Per Capita	$253	291	330	370	413	474
		Total Per Capita for the Population Group	153	166	163	190	219	#N/A
		Total Per Capita Statewide	456	478	495	505	548	#N/A
		Total per Assessed Valuation Adjusted for Current Year Sales	0.3809%	0.4534%	0.5338%	0.7982%	0.8726%	0.9774%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.1585%	0.1868%	0.1912%	0.2303%	0.2755%	#N/A
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.4131%	0.4706%	0.5275%	0.5588%	0.6442%	#N/A
		Total Authorized but not Issued General Obligation Debt

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$9,568,642	9,625,891	10,475,553	11,292,952	12,079,314	3,401,088
		--General Government	0	700,000	700,000	8,800,000	7,000,000	7,000,000
		Total*	$9,568,642	10,325,891	11,175,553	20,092,952	19,079,314	10,401,088
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$3,222,926	3,720,858	2,391,382	2,628,257	2,865,131	3,102,005


Annual Financial Information Report Detail Go to top of page
Line	Section	Description	2008	2007	2006	2005	2004	2003
	Population at July 1st of the Previous Year Adjusted for Boundry Changes		22,929	22,804	22,619	22,482	22,194	21,178

1A	Non GASB34	General Fund Assets
1B	FISCAL	General Fund Liabilities
2A	SUMMARY	Debt-service Assets
2B		Debt service Liabilities
3A		Enterprise Assets
3B		Enterprise Liabilities
4A		Internal Service Assets
4B		Internal service Liabilities
5A		Special Revenue Assets
1.5A	GASB34	Governmental Activities Assets	42,589,681	41,684,736	39,712,577	40,728,784	38,818,545	37,998,332
1.5B	FISCAL	Governmental Activities Liabilities	12,406,914	11,757,911	11,472,726	11,643,186	10,244,039	9,499,539
3.5A	SUMMARY	Business Type Activities Assets	75,320,346	75,166,284	73,379,620	72,709,079	73,504,029	66,573,133
3.5B		Business Type Activities Liabilties	22,816,746	23,460,107	24,608,260	26,595,813	28,236,536	20,878,562
6.5A		Fiduciary Funds Assets	436,899	433,081	432,348	450,462	485,551	501,655
6.5B		Fiduciary Funds Liabilties	51	82	119	218	241	237
5B		Special Revenue Liabilities
6A		Trust & Agency Assets
6B		Trust & Agency Liabilities
7A		Capital Project Assets
7B		Capital Project Liabilities
8A		General Fixed Assets
9B		General Long term debt - Liabilities
10	PART 2	Current collections of unit-wide levy	7,779,330	7,587,363	7,716,930	5,902,676	5,784,562	5,630,582
11	TAX	Current collection of special tax districts
12	REVENUES	Prior years' levy collections	435,044	326,634	282,759	349,826	280,808	249,115
13		Penalties and interest	130,781	106,775	105,440	100,389	91,162	66,840
14		Collection of taxes previously written off	690	2,115	2,484	1,948	2,666
15		Animal tax				468	560	312
16		1% Local government sales and use tax	4,488,488	4,340,936	3,946,873	3,776,569	3,273,144	2,907,282
17		1/2% Local government sales and use taxes (Article 40)
18		1/2% Local government sales and use taxes (Article 42)
18.5		1/2% Local government sales and use taxes (Article 44)
19		Licenses Privilege					160,830	84,711
19.1		Privilege - Occupational & business licensing & permit taxes	143,825	245,999	184,114	176,674
19.2		Privilege -- All other privileges and pemits	2,882
20		General Municipal Vehicle Tax	64,511	64,277	64,704	47,605	61,034	55,344
21		Vehicle Tax for Public Transportation
22		Other licenses - Include CATV	265,163	225,681	210,081	214,276	183,751	181,193
23		Local occupancy tax	474,165	492,093	447,591	459,027	471,197	418,547
24		Prepared food tax
25		911 charges	53,174	110,473	100,552	94,917
26		Gross Receipts Tax on Short Term Vehicles Leases
27	FEDERAL	FEDERAL Payment in lieu of taxes
28	INTERGOV	Equitable sharing of Federally forfeited property
29	REVENUES	General government
30		Public safety	232,012	86,546	148,340	306,022	370,471	470,175
31		Transportation - Streets
32		Transportation - All other
33		Utility franchise tax
34		Housing/community development	481,310	796,079	273,776	37,500	285,201	106,750
35		All Other
36		Human services: Health, mental health, hospitals
37		All other
38		Culture and recreation
39	STATE	State Payment in Lieu of Taxes
40	INTERGOV	Controlled substance tax
41	REVENUES	Intangibles tax reimbursement + Transistional Hold Harmless Revenues
42		Wireless Enhanced 911 Service Charges	155,988	121,270	111,090	88,583	188,988	165,351
43		Piped Natural Gas Charge Distribution
44		Utility franchise tax	1,220,392	1,229,280	1,110,696	1,029,408	1,050,056	1,112,667
45		Beer and Wine tax	105,044	102,208	99,302	98,237	90,954	89,320
46		Powell Bill	808,743	720,937	733,488	733,099	641,592	704,904
47		Food stamp purchases tax reimbursement
48		Inventories tax reimbursements
49		Senior Citizens Exemption - 50%
50		Court fees - Facilities and arrest fees	11,087	8,483	7,807	11,482	12,005	14,721
51		General Government	109,275	175,406	53,769
52		Public safety		4,731		27,392	98,128	263,095
53		Transportation - Streets	100,000	182,868		8,121	8,312	261,135
54		Transportation - All other	85,717
55		Environmental protection	5,229	16,865		149,721	1,027,531	506,553
56		Econ. & Phys. Dev. - Housing/Comm. Dev.	19,680	9,487	297,421	53,721	98,353	3,940
57		Econ. & Phys. Dev. - All Other			300,000		8,400	267,815
58		Human Services: Health, mental health, hospitals
59		All Other
60		Culture and recreation	199,927	67,728	20,796	35,407
61	LOCAL	LOCAL Payment in lieu of taxes	550,000	550,000		400,000	225,000	443,750
62	INTERGOV	General government	6,200	2,725	1,632	2,970	1,228	1,123
63	REVENUES	Public safety	312,168	306,205	230,359	239,187	270,917	248,999
64		Transportatin - Streets
65		Transportation - All other
66		Environmental protection
67		Economic and physical development
68		Human Services: Health, Mental Health & Hosp
69		Human Services: All Other	2,779	565	3,251	1,850	6,230	3,400
70		Culture and recreation	9,467	5,123	6,645	13,205	12,205	6,588
71	PERMITS	Building permits	135,492	136,273	98,297	124,851	84,871	98,755
72	& FEES	Inspection fees	750	200	325	1,575	80,888	78,037
72.1		Amusements licensing and permit taxes
73		Other permits	100,528	649,111	655,546	652,539	571,464	603,070
74	SALES &	Parking revenues						3,735
75	SERVICES	Rents and royalties	51,001	48,396	49,548	27,614	1,870	5,840
76		Airport
77		Fire protection charges	16,111	16,729	16,729	20,694	20,694	26,578
78		Solid waste	1,599,256	1,507,628	1,421,250	1,336,812	1,280,214	1,324,292
79		Ambulance and rescue squad charges
80		Cemeteries	21,930	17,303	22,880	17,265	18,015	17,590
81		Recreation service revenues	130,955	125,054	123,015	101,868	100,182	116,654
82		Library service revenues
83		Other cultural and recreational service revenues
84		Mass transit - city operated
85		Other sales and services	600,615	607,502	489,253	408,141	311,794	707,382
86	UTILITY	Water and sewer charges	7,579,207	7,885,137	8,101,478	8,013,816	7,012,067	7,301,771
87	REVENUES	Electric charges	32,805,265	32,859,317	30,523,154	28,490,999	27,082,678	26,892,071
88		Gas charges
88.1		Storm Water Fees	699,905
89	MISC.	On bond proceeds
90	REVENUES	On general and all other funds	651,829	808,068	685,932	391,532	184,466	238,354
91		Special assessments	3,337	3,795	10,995	2,731	8,943	50,170
92		Private contribution and donations	80,089	71,955	25,448	10,686	4,306	24,211
93		Sales of materials and fixed assets	12,444	-2,544	11,027	7,362	6,806	9,284
94		Sales of real property					822,510
95		Nongovernment contributions for streets and traffic signals
96		Mixed drink surcharge
97		ABC profit distribution	5,838				43,630	43,198
98		Other miscellaneous revenues	519,962	607,508	506,337	715,709	1,290,187	468,250
99		Proceeds of the sale of bonds and notes
100		Proceeds of capital leases and installment purchases
101		Other						111,974
102	NON-REV	Supplemental schools taxes - current levy collections
103	RECEIPTS	Prior years' levy collections
104		Tax collections for units other than reporting unit
105		Utilities customers' deposits	52,061	-88,585	-130,073	-16,008	-75,721	-39,099
106		Deposits other than utility
107		Prepaid taxes
108		Prepaid privilege licenses
109A	PART 4	Governing body - Salaries	104,738	96,619	94,066	94,027	85,595	85,207
109B	GENERAL	Governing body - All other Direct	122,364	106,163	108,495	130,378	122,955	111,232
109C	GOVT	Governing body - Construction
109D		Governing body - Land, Equipment and Existing Structures			1,094,500	538,198	122,017	181,282
110A		Administration - Salaries	409,746	416,791	392,515	364,012	355,518	343,289
110B		Administration - All other Direct	190,562	157,228	149,790	193,518	193,557	563,531
110C		Administration - Construction
110D		Administration - Land, Equipment and Existing Structures
111A		Elections (cost of) - Salaries
111B		Elections (cost of) - All other Direct
111C		Elections (cost of) - Construction
111D		Elections (cost of) - Land, Equipment and Existing Structures
112A		Finance - Salaries	340,483	323,285	369,205	457,159	315,226	284,388
112B		Finance - All other Direct	167,359	138,298	135,520	202,421	133,328	125,103
112C		Finance - Construction
112D		Finance - Land, Equipment. and Existing Structures
113A		Taxes - Salaries	92,517	45,873	72,346	48,554	55,303	39,824
113B		Taxes - All other Direct	73,337	49,853	47,516	47,615	40,844	58,485
113C		Taxes - Construction
113D		Taxes - Land, Equipment, and Existing Structures
114A		Legal - Salaries	60,909	155,700	177,460	210,201	148,433	184,922
114B		Legal - All other Direct	258,759	232,149	170,227	184,092	270,877	258,165
114C		Legal - Construction
114D		Legal - Land, Equipment, and Existing Structures
115A		Public Buildings - Salaries	454,280	423,244	437,619
115B		Public Buildings - All other Direct	488,983	381,998	453,478	82,390	57,455	54,117
115C		Public Buildings - Construction
115D		Public Buildings - Land, Equipment, and Existing Structures	144,318	350,776
116A		Court Facilities - Salaries
116B		Court Facilities - All other Direct
116C		Court Facilities - Construction
116D		Court Facilities - Land, Equipment, and Existing Structures
117A		Central Facilites - Salaries
117B		Central Facilities - All other Direct
117C		Central Facilites - Construction
117D		Central Facilites - Land, Equipment, and Existing Structures
118A		General Government All Other - Salaries	90,914	99,753	91,807			84,543
118B		General Government All Other - All other Direct	96,717	94,699	130,244			115,302
118C		General Government All Other - Construction
118D		General Government All Other - Land, Equipment, and Existing Structures
119A	PUBLIC	Police and Communications - Salaries	3,226,763	3,358,582	3,174,699	3,344,280	3,502,085	3,321,950
119B	SAFETY	Police and Communications - All other Direct	1,586,859	1,696,368	1,459,489	1,442,758	1,408,380	1,313,134
119C		Police and Communications - Construction
119D		Police and Communications - Land, Equipment and Existing Structures	71,321	320,329	15,270	589,888	134,093	170,023
120A		Emergency Communications - Salaries
120B		Emergency Communications - All other Direct
120C		Emergency Communications - Construction
120D		Emergency Communications - Land, Equipment and Existing Structures
121A		Emergency Management - Salaries	573,378	587,449	560,452	585,902	578,658	527,029
121B		Emergency Management - All other Direct	289,080	336,007	302,361	314,819	280,671	277,328
121C		Emergency Managment - Construction
121D		Emergency Management - Land, Equipment, and Existing Structures			280,263		20,460	6,630
122A		Fire - Salaries	2,196,184	2,112,463	2,034,845	2,057,589	1,990,373	1,823,284
122B		Fire - All other Direct	990,704	986,239	804,636	878,628	855,707	773,833
122C		Fire - Construction
122D		Fire - Land, Equipment, and Existing Structures	15,531	70,095	82,388		391,626	1,500
123A		Inspectors - Salaries	250,476	237,112	209,984	210,327	190,489	163,885
123B		Inspectors - All other Direct	89,170	89,488	70,877	84,680	62,703	50,679
123C		Inspectors - Construction
123D		Inspectors - Land, Equipment, and Existing Structures
124A		Rescue Units - Salaries
124B		Rescue Units - All other Direct	30,000	30,000	15,000	32,000	28,000	28,000
124C		Rescue Units - Construction
124D		Rescue Units - Land, Equipment, and Existing Structures
125A		Animal Control - Salaries
125B		Animal Control - All other Direct
125C		Animal Control - Construction
125D		Animal Control - Land, Equipment, and Existing Structures
126A		Public Safety All Other - Salaries
126B		Public Safety All Other - All other Direct
126C		Public Safety All Other - Construction
126D		Public Safety All Other - Land, Equipment, and Existing Structures
127A	TRANSPOR	Traffic Engineering - Salaries	520,521	386,867	399,390	438,010	396,523	361,315
127B	TATION	Traffic Engineering - All other Direct	732,046	1,135,934	1,396,387	522,672	674,828	640,242
127C		Traffic Engineering - Construction
127D		Traffic Engineering - Land, Equipment, and Existing Structures		6,695	27,375	322,924	13,489
128A		Streets and Highways - Salaries
128B		Streets and Highways - All other Direct
128C		Streets and Highways - Construction
128D		Streets and Highways - Land, Equipment and Existing Structures
129A		Street Cleaning - Salaries
129B		Street Cleaning - All other Direct
129C		Street Cleaning - Construction
129D		Street Cleaning - Land, Equipment, and Existing Structures
130A		State Street Aid Allocation - Powell Bill - Salries	219,097	301,928	274,870	278,915	275,622	255,273
130B		State Street Aid Allocation - Powell Bill - All other Direct	456,819	333,518	257,616	231,573	269,072	214,268
130C		State Street Aid Allocation - Powell Bill - Construction
130D		State Street Aid Allocation - Powell Bill - Land, Equipment, and Existing Structures		15,560
131A		Parking Facilities - Salaries
131B		Parking Facilities - All other Direct
131C		Parking Facilities - Construction
131D		Parking Facilites - Land, Equipment, and Existing Structures
132A		Mass Transit - City - Salaries
132B		Mass Transit - City - All other Direct
132C		Mass Transit - City - Construction
132D		Mass Transit - City - Land, Equipment, and Existing Structures
133B		Mass Transit - Private - All other Direct only
134A		Airport - Salaries
134B		Airport - All other Direct
134C		Airport - Construction
134D		Airport - Land, Equipment, and Existing Structures
135A		Transportation - All Other - Salaries
135B		Transportation - All Other - All other Direct
135C		Transportation - All Other - Construction
135D		Transportation - All Other - Land, Equipment, and Existing Structures
136A	ENVIRON	Solid Waste - Salaries	81,098	76,195	108,013	95,271	118,523	110,692
136B	MENTAL	Solid Waste - All other Direct	1,637,342	1,616,162	1,552,161	1,493,944	1,486,470	1,401,319
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Land, Equipment, and Existing Structures	12,875			3,304	53,001	7,500
137A		Drainage and Watershed - Salaries
137B		Drainage and Watershed - All other Direct
137C		Drainage and Watershed - Construction
137D		Drainage and Watershed - Land, Equipment, and Existing Structures
138A		Cemeteries - Salaries	193,515	184,840	132,126	178,770	186,279	144,665
138B		Cemeteries - All other Direct	154,003	174,815	131,486	178,088	152,573	105,065
138C		Cemeteries - Construction
138D		Cemeteries - Land, Equipment, and Existing Structures					31,350
139A		Environmental Protection - All Other - Salaries
139B		Environmental Protection - All Other - All other Direct
139C		Environmental Protection - All Other - Construction
139D		Environmental Protection All Other - Land, Equipment, and Existing Structures
140A	ECONOMIC	Planning and Zoning - Salaries	198,783	180,020	177,017	149,860	154,883	145,610
140B	& PHYSICAL	Planning and Zoning - All other Direct	82,773	74,341	70,368	88,352	99,785	68,308
140C	DEVELOP	Planning and Zoning - Construction
140D		Planning and Zoning - Land, Equipment, and Existing Structures	11,821	26,440			29,690
141A		Economic Development - Salaries	34,506	13,901	41,890	48,040	46,236	44,142
141B		Economic Development - All other Direct	699,320	635,791	601,881	732,740	556,765	666,782
141C		Economic Development - Construction
141D		Economic Development - Land, Equipment, and Existing Structures	18,940					4,200
142A		Community Development - Salaries	58,278	56,647	54,360	54,533	52,312	49,648
142B		Community Development - All other Direct	868,782	883,851	272,789	86,585	471,494	170,800
142C		Community Development - Construction
142D		Community Development - Land, Equipment, and Existing Structures				43,135
143A		Housing and Urban Renewal - Salaries
143B		Housing and Urban Renewal - All other Direct
143C		Housing and Urban Renewal - Construction
143D		Housing and Urban Renewal - Land, Equipment, and Existing Structures
144A		Special Employment Programs (JTPA) - Salaries
144B		Special Employment Programs (JTPA) - All other Direct
144C		Special Employment Programs (JTPA) - Construction
144D		Special Employment Programs (JTPA) - Land, Equipment, and Existing Structures
145A		Economic and Physical Development - All Other - Salaries [A]
145B		Economic and Physical Development - All Other - All other Direct
145C		Economic and Physical Development - All Other - Construction	1,275,516	114,819	108,537	3,588,279	3,192,825	1,713,436
145D		Economic and Physical Development - All Other - Land, Equipment, and Existing Structures
146A	HUMAN	Health - Salaries
146B	SERVICES	Health - All other Direct
146C		Health - Construction
146D		Health - Land, Equipment, and Existing Structures
147A		Mental Health - Salaries
147B		Mental Health - All other Direct
147C		Mental Health - Construction
147D		Mental Health - Land, Equipment, and Existing Structures
148A		Social Services - Salaries
148B		Social Services - All other Direct
148C		Social Services - Construction
148D		Social Services - Land, Equipment, and Existing Structures
149B		Subsidies Paid: Hospitals - City Owned - All other Direct
150B		Subsidies Paid: Hospitals - Private Owned - All other Direct
151A		Other Human Services: Legal Aid - Salaries
151B		Other Human Services: Legal Aid - All other Direct
151C		Other Human Services: Legal Aid - Construction
151D		Other Human Services: Legal Aid - Land, Equipment, and Existing Structures
152A		Human Services - All Other - Salaries
152B		Human Services - All Other - All other Direct
152C		Human Services - All Other - Construction
152D		Human Services - All Other - Land, Equipment, and Existing Structures
153A	CULTURE	Recreation and Parks - Salaries	530,426	550,342	802,247	494,283	445,932	796,443
153B	RECREATION	Recreation and Parks - All other Direct	562,432	438,247	398,402	467,489	488,735	573,407
153C		Recreation and Parks - Construction
153D		Recreation and Parks - Land, Equipment, and Existing Structures	161,881	320,051	25,272	78,171	388,874	498,175
154A		Coliseum - Salaries
154B		Coliseum - All other Direct
154C		Coliseum - Construction
154D		Coliseum - Land, Equipment, and Existing Structures
155A		Museums - Salaries
155B		Museums - All other Direct
155C		Museums - Construction
155D		Museums - Land, Equipment, and Existing Structures
156A		Libraries - Salaries
156B		Libraries - All other Direct
156C		Libraries - Construction
156D		Libraries - Land, Equipment, and Existing Structures
157A		Culture and Recreation - All Other - Salaries
157B		Human Services - All Other - All other Direct
157C		Human Services - All Other - Construction
157D		Human Services - All Other - Land, Equipment, and Existing Structures
158A	UTILITY	Water and Sewer - Salaries	2,159,850	2,145,927	1,996,545	2,059,828	2,013,155	1,904,652
158B		Water and Sewer - All other Direct	2,574,382	2,417,619	2,005,667	3,243,372	2,838,822	2,451,182
158C		Water and Sewer - Construction	387,721	1,233,284	688,540	234,143	1,314,291	225,031
158D		Water and Sewer - Land, Equipment, and Existing Structures	454,247	442,687	2,910,523	2,972,691	2,090,140	1,140,038
159A		Electric Power - Salaries	1,555,962	1,497,060	1,605,954	1,713,305	1,790,780	1,709,792
159B		Electric Power - All other Direct	29,623,597	28,875,432	27,304,034	25,099,223	25,018,180	24,553,317
159C		Electric Power - Construction
159D		Electric Power - Land, Equipment, and Existing Structures	1,173,247	631,102	506,479	281,298	643,209	758,188
160A		Natural Gas - Salries
160B		Natural Gas - All other Direct
160C		Natural Gas - Construction
160D		Natural Gas - Land, Equipment and Existing Structures
160.1A		Storm water salaries
160.1B		Storm water other operating
160.1C		Storm water contruction
160.1C		Storm water land, equipment and existing structures
161B	DEBT	Water and Sewer - Debt Service Interest Payments	774,028	784,588	1,698,554	1,734,896	656,850	714,944
161D	SERVICE	Water and Sewer - Debt Service Principal Payments	1,835,135	1,710,725	858,948	936,806	1,599,991	1,472,651
162B		Electric - Debt Service Interest Payments	375,996	95,158	347,830	334,549	135,023	191,713
162D		Electric - Debt Service Principal Payments	80,801	361,639	108,965	122,249	321,774	288,321
163B		Gas - Debt Service Interest Payments
163D		Gas - Debt Service Principal Payments
164B		School - Debt Service Interest Payments
164D		School - Debt Service Principal Payments
165B		Hospital - Debt Service Interest Payments
165D		Hospital - Debt Service Principal Payments
166B		All Other - Debt Service Interest Payments	364,446	370,470	8,388,128	270,756	258,330	155,441
166D		All Other - Debt Service Principal Payments	351,072	366,765	254,710	263,833	302,281	331,899
167B	PENSION	Direct Benefit Program - Pension Fund operated by the Unit
168B	FRINGE	Fringe Benefits Unallocated - (B)
169B		Separation Allowance - Law Enforcement Officers -(B)
170B		Separation Allowance - Other Employees - (B)
171B		Supplemental Retirement Income Plan for Law Enforcement Officers - (B)	145,586	151,666	143,515	151,565	157,127	151,812
172B		Fringe Benefits Other - (B)
173A		Multi-County Library District, County, or Other Municipality Authority					Municipality	Municipality
173B	INTERGOV	Multi-County Library District, County, or Other Municipality (Item number)
173C	EXPEND	Multi-County Library District, County, or Other Municipality (Amount)	249,000	224,000	214,000	204,000	199,670	194,800
174A		General Governmental Actitivies shared with the County (County)
174B		General Governmental Actitivies shared with the County (Item number)
174C		General Governmental Actitivies shared with the County (Amount)
175A		Highways (Payments to State) (State)
175B		Highways (Payments to State) (Item number)
175C		Highways (Payments to State) (Amount)
176A		Others - Name of Payee #1	Lumberton Airport Commission	lumberton airport	Lumberton Airport Commission	Lumberton Airport Commission	Lumberton Airport Commission	Lumberton Airport Commission
176B		Others - 1 (B)
176C		Others - 1 (C)	413,172	223,270	205,485	162,813	191,827	192,241
177A		Others - Name of Payee #2
177B		Others - 2 (B)
177C		Others - 2 (C)
178A		Others - Name of Payee #3
178B		Others - 3 (B)
178C		Others - 3 (C)
179	PART 6	Current Year Levy Excluding Motor Vehicles	7,535,353	7,452,575	7,607,446	5,548,035	5,463,155	5,345,283
180	OTHER	Current Year Levy Motor Vehicles Only	811,960	847,132	774,734	773,752	720,543	682,391
181	DATA	Uncollected Taxes - Current Year's Levy - Excluding Motor Vehicles	383,929	498,529	553,571	233,402	249,335	229,138
182		Uncollected Taxes - Current Year's Levy - Motor Vehicles	158,823	201,013	100,891	175,786	141,375	162,753
183		Percentage of Taxes Collected - Current Year All Property	93.5	91.57	92.19	93.53	93.68	93.50
184		Percentage of Taxes Collected - Current Year - Excluding Motor Vehicles	94.9	93.31	92.72	95.79	95.44	95.71
185		Percentage of Taxes Collected - Current Year - Motor Vehicles	80.44	76.27	86.98	77.28	80.38	76.15
186		Total Amount of Expenditures for Salaries and Wages to Unit's Own Personnal
187A		Capital Reserve or Available Funds - Schools - July 1, Previous Year
187B		Capital Reserve or Available Funds - Schools - June 30, Current Year
188A		Capital Reserve or Available Funds - Hospitals - July 1, Previous Year
188B		Capital Reserve or Available Funds - Hospitals - June 30, Current Year
189A	PART 7	Cash on Hand and in Bank, and Securities - Held in Debt Service Fund
189B	CASH &	Cash on Hand and in Bank, and Securities - Construction Bond Fund - Unexpended bond proceeds
189C	INVEST	Cash on Hand and in Bank, and Securities - All Other	15,860,389	13,683,137	11,995,567	10,280,318	10,801,154	13,027,273
190A	PART	Appropriations made during the fiscal year pursuant to subsections b (1- 7)
190B	8	Expenditures made during the fiscal year pursuant to subsections b (1- 7)
191		Investment in Property Acquired at any time under G.S. 158
192		Amount Expended during the fiscal year pursuant to subsections b (5) and b (7)
193		Amount of Tax Revenues taken into account under G.S.
194A	PART 9	Amounts - Total Revenues and other financing sources per audit	64,137,088	64,803,039	60,595,184	56,020,729	53,972,885	53,263,800
194B	FISCAL	Amounts - Subtract proceeds of refunding debt
194C	SUMMARY	Amounts - Subtract interfund transfers in	869,503	1,572,755	1,394,070	1,336,255	342,015	878,372
194D		Amounts - Net Revenues per AFIR	63,267,585	63,230,284	59,201,114	54,684,474	53,630,870	52,385,428
		Calculated amount	63,267,585	63,230,284	59,201,114	54,684,474	53,630,870	52,385,428
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amounts - Total Expenditures and other financing sources per audit	64,313,971	63,527,672	70,399,186	62,789,956	60,803,079	56,232,349
195B		Amounts - Subtract payments to refunding debt escrow agent
195C		Amounts - Subtract interfund transfers out	869,503	1,572,755	1,394,070	1,336,255	342,015	878,372
195D		Amounts Net Expenditures per AFIR	63,444,468	61,954,917	69,005,116	61,453,701	60,461,064	55,353,977
		Calculated amount	63,444,468	61,954,917	69,005,116	61,453,701	60,461,064	55,353,977
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

	PART 10

950		Name of Official Signatory	Cheryl Spaulding-Hunt
951		Title of Official	Asst. Finance Director
952		Date Certified	10/30/2008	10/05/2007	10/31/2006
953		Person to Contact	Cheryl Spaulding-Hunt
954		Title of Person to Contact	Asst. Finance Directore
955		Telephone Number	910-671-3819
956		Facsimile Number	910-671-4413

Go to top of page Key Ratios and Operations Statistics of Water and Sewer Systems for
City of Lumberton

	2008	2007	2006	2005	2004	2003

Population	22,929	22,804	22,619	22,482	22,194	21,178
Population Group	Electric 10,000 and Above	Electric 10,000 and Above	Electric 10,000 and Above	Electric 10,000 and Above	Electric 10,000 and Above	Electric 10,000 and Above
Total Operating Revenues	$7,048,183	7,934,126	8,278,388	8,104,528	7,177,659	7,361,065
Total Operating Revenues Per Capita	$307	348	366	360	323	348
Group Weighted Average Revenues Per Capita	405	417	374	373	342	341
State Weighted Average Revenues Per Capita	364	367	356	331	308	295

% to Total Operating Revenues
Operating Expenses	80.52%	70.14%	64.43%	85.73%	93.82%	83.88%
Group Weighted Average	89.12%	80.96%	80.09%	83.98%	85.05%	84.23%
State Weighted Average	86.74%	82.44%	81.55%	85.60%	89.13%	90.84%

Operating Margin	19.48%	29.86%	35.57%	14.27%	6.18%	16.12%
Group Weighted Average	10.88%	19.04%	19.91%	16.02%	14.95%	15.77%
State Weighted Average	13.26%	17.56%	18.45%	14.40%	10.87%	9.16%

Operating Transfers In/(out)	-10.83%	-12.69%	-10.28%	-2.47%	-10.36%	-4.91%
Group Weighted Average	-1.96%	-2.57%	-0.66%	-0.76%	-0.66%	-0.63%
State Weighted Average	3.96%	-0.78%	-0.58%	-0.79%	-1.21%	-0.99%

Net Income before capital contributions	0.80%	11.43%	14.08%	1.84%	-13.11%	-1.84%
Group Weighted Average	8.10%	15.99%	2.47%	10.15%	5.19%	6.10%
State Weighted Average	13.45%	11.89%	9.65%	8.63%	2.88%	0.31%

Key Ratios and Cash Flow

Quick Ratio	2.13	2.38	2.17	1.80	2.39	3.44
Group Weighted Average	3.28	3.43	3.14	2.98	2.83	3.45
State Weighted Average	2.95	2.90	2.82	1.81	2.76	3.04

Days Sales in Receivables	40.8	56.8	53.2	49.3	66.9	82.8
Group Weighted Average	47.2	50.4	52.4	53.7	58.8	64.3
State Weighted Average	55.3	59.9	57.8	59.9	65.7	60.0

Days Cash on Hand	348.2	326.8	338.7	187.7	221.6	405.3
Group Weighted Average	433.4	426.6	349.0	320.0	330.9	347.0
State Weighted Average	457.8	497.5	458.0	423.5	407.9	414.8

Cash flow from Operations	$3,669,184	3,668,768	4,253,017	3,373,980	2,676,466	3,029,089

Debt to Equity	0.40	0.43	0.45	0.51	0.52	0.33
Group Weighted Average	0.35	0.36	0.39	0.40	0.46	0.50
State Weighted Average	0.56	0.55	0.52	0.52	0.52	0.50

Debt per Capita	704	768	797	874	891	580
Group Weighted Average	722	733	887	896	763	833
State Weighted Average	1,136	1,091	989	929	855	852

Capital Expenditures:	2008	2007	2006	2005	2004	2003
	$841,968	1,675,971	3,599,063	3,206,834	3,404,431	1,365,069

	2002	2001	2000	1999
	$3,101,279	3,496,985	1,882,811	467,748

Capital Contributions: Excluded from income above	$100,000	1,906	293,238	189,834	982,717	763,927


Operating Statistics

Estimated population of the areas served Water	0	11,503	NA	NA	NA	NA
Estimated population of the areas served Sewer	0	10,826	NA	NA	NA	NA

Number of Gallons of Water Processed (000) omitted	2,200,000	2,190,000	NA	NA	NA	NA
Number of Gallons of Sewage Processed (000) omitted	1,925,000	1,825,000	NA	NA	NA	NA

Number of Gallons of Water Billed (000) omitted	2,200,000	2,190,000	NA	NA	NA	NA
Number of Gallons of Sewage Billed (000) omitted	2,200,000	1,825,000	NA	NA	NA	NA

Ratio of Water Billed to Water Processed	1.00000	1.00000	NA	NA	NA	NA
Ratio of Sewage Billed to Sewage Processed	1.14286	1.00000	NA	NA	NA	NA

Total Revenue from Water Sales	3,024,696	3,058,430	NA	NA	NA	NA
Total Revenue from Sewage Sales	4,554,510	4,466,863	NA	NA	NA	NA

Water Revenue per 1000 gallons of Sales		265.88107	NA	NA	NA	NA
Sewage Revenue per 1000 gallons of Sales		412.60512	NA	NA	NA	NA

Group Average Sales per thousand Gallons Water	$7.69782	$0.85985	NA	NA	NA	NA
Group Average Sales per thousand Gallons Sewage	$9.61612	$1.04845	NA	NA	NA	NA

State Average Sales per thousand Gallons Water	$9.21753	$4,470.42307	NA	NA	NA	NA
State Average Sales per thousand Gallons Sewage	$25.29767	$2,448.46180	NA	NA	NA	NA

Residential Water Sales per thousand Gallons	$1.37486	1.39654	NA	NA	NA	NA
Residential Sewage Sales per thousand Gallons	$2.07023	2.44760	NA	NA	NA	NA

Water Sales per thousand Gallons outside Municipal Limits			NA	NA	NA	NA
Sewage Sales per thousand Gallons outside Municipal Limits			NA	NA	NA	NA

Total Water Sales per thousand gallons for Redistribution	$0.00000	0.00000	NA	NA	NA	NA
Total Sewage Sales per thousand gallons for Redistribution	$0.00000	0.00000	NA	NA	NA	NA

Go to top of page Key Ratios of Electric Systems for The
City of Lumberton

	2008	2007	2006	2005	2004	2003

Population	22,929	22,804	22,619	22,482	22,194	21,178
Power Agency Group	N.C. Easterrn Municipal Power Agency
Total Operating Revenues	$32,411,260	32,817,228	30,793,094	28,118,785	26,856,355	26,266,800
Group Weighted Average	23,671,347	22,937,381	21,737,041	19,645,818	19,658,475	19,102,654

% to Total Operating Revenues
Power Purchases	81.7%	77.8%	81.7%	79.8%	86.1%	85.1%
Group Weighted Average	80.0%	81.0%	81.5%	80.3%	79.6%	79.5%

Other Operating Expenses	17.8%	13.4%	14.1%	18.7%	17.1%	19.1%
Group Weighted Average	16.7%	15.9%	16.3%	17.5%	16.8%	16.5%

Operating Margin	0.5%	8.8%	4.1%	1.5%	-3.2%	-4.2%
Group Weighted Average	3.3%	3.1%	2.1%	2.2%	3.6%	4.0%

Operating Transfers In/(out)	-1.4%	-2.9%	-0.5%	-1.3%	-0.4%	-1.6%
Group Weighted Average In/(out)	-1.9%	-2.4%	-1.7%	-2.4%	-2.3%	-2.0%

Net Income	-0.7%	6.2%	3.5%	2.7%	-1.2%	-3.4%
Group Weighted Average	1.9%	1.3%	0.7%	0.4%	1.7%	2.4%

Key Ratios and Cash Flow

Quick Ratio	1.8	1.7	1.3	0.8	0.7	0.9
Group Weighted Average	2.6	25.0	2.9	3.2	3.5	3.4

Coverage Ratio	1.02	1.05	1.06	1.05	1.01	0.96
Group Weighted Average	1.08	1.07	1.06	1.05	1.08	1.09

Days Sales in Receivables	23.7	31.3	26.0	25.6	29.7	35.1
Group Weighted Average	42.6	41.6	42.3	43.7	44.9	42.0

Days Cash on Hand	41.9	35.8	33.5	10.9	0.0	3.0
Group Weighted Average	68.8	62.7	72.7	87.9	90.0	91.3

Cash flow from Operations	$1,778,742	3,001,037	2,204,290	1,460,141	457,715	222,192

Capital Expenditures:	$1,173,247	631,102	506,479	281,298	643,209	758,188


	2008	2007	2006	2005	2004	2003
Capital Contributions: Excluded from Income Above	$825,950	0	0	-236,957	0	0

Operating Transfers to the General Fund as a % of GF Revenues	2.45%	-5.21%	0.87%	0.00%	0.00%	-2.76%

	2002	2001	2000	1999	1998
	#VALUE!	#VALUE!	235.00%	0.00%	5.33%

Gross Electric Fund Assets as Cost	$25,252,844	24,100,686	23,608,778	22,446,741	23,076,980	21,383,639
Estimated Tax Loss from Municipal Ownership of Utility	$159,093	$151,834	153,457	145,904	150,000	138,994
Tax Rate Equivalent	0.0116	0.0115	0.0113	0.0155	0.0157	0.0151

Operating Transfers to the General Fund as a % of Gross Fixed Assets	1.78%	-3.89%	0.64%	0.00%	0.00%	-2.01%

Operating Transfers to the General Fund as a Tax Rate Equivalent	0.0329	-0.0709	0.0110	0.0000	0.0000	-0.0464

Tax Rate Adjusted for Assessed to Sales Ratio	0.5652	0.5699	0.6325	0.5888	0.5888	0.5842

Tax Rate Adjusted Excluding Transfers	0.5982	0.4990	0.6435	0.5888	0.5888	0.5378

Weighted Average Group Rate Adjusted	0.3938	0.4015	0.4080	0.4127	0.4254	0.4102

Weighted Average Non Electric Adjusted Rate	0.4173	0.4328	0.4353	0.4419	0.4533	0.4288

Financial Graphs and Comparisons

Analysis of Available Fund Balance: General Fund
Analysis of Property Tax Collection %
Analysis of General Obligation Debt
Analysis of Revenue (5 years)
Analyis of Revenue (most recent fiscal year)
Analysis of Expenditures by Function
Analysis of Expenditures by Object

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Analysis of Available Fund Balance: General Fund

	2004	2005	2006	2007	2008
Unit's FBA %	18.70%	12.19%	9.74%	15.77%	18.61%
Group average FBA %	41.23%	41.78%	40.17%	37.01%	38.75%
State average Electric/Non Electric Group FBA %	36.12%	36.30%	35.69%	34.02%	35.36%
State average FBA %	36.35%	36.76%	41.23%	36.37%	36.20%

Municipal Population Group: Electric 10,000 to 49,999

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2004 2005 2006 2007 2008

Municipality 93.68% 93.53% 92.19% 91.57% 93.50%

Pop. Group 96.47% 97.03% 96.74% 96.51% 97.36%

Statewide 97.31% 97.42% 97.55% 97.59% 97.97%

Municipal Population Group: Electric 10,000 to 49,999

	2004	2005	2006	2007	2008
Municipality	93.68%	93.53%	92.19%	91.57%	93.50%
Pop. Group	96.47%	97.03%	96.74%	96.51%	97.36%
Statewide	97.31%	97.42%	97.55%	97.59%	97.97%

Municipal Population Group: Electric 10,000 to 49,999

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2004 2005 2006 2007 2008

Municipality 413 370 330 291 253

Pop. Group 219 190 163 166 153

Statewide 548 505 495 478 456

Municipal Population Group: 10,000 to 24,999

	2004	2005	2006	2007	2008
Municipality	413	370	330	291	253
Pop. Group	219	190	163	166	153
Statewide	548	505	495	478	456

Municipal Population Group: 10,000 to 24,999

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2004 2005 2006 2007 2008

Property Tax $278 283 358 352 364

Utility 1,536 1,624 1,708 1,787 1,792

Sales Tax 147 167 174 190 194

Sales & Services 78 85 94 102 106

Intergovernmental 198 144 150 192 193

Debt Proceeds 0 0 0 0 0

Other Miscellaneous 179 129 133 150 110

Total $2,416 2,432 2,617 2,773 2,759

	2004	2005	2006	2007	2008
Property Tax	$278	283	358	352	364
Utility	1,536	1,624	1,708	1,787	1,792
Sales Tax	147	167	174	190	194
Sales & Services	78	85	94	102	106
Intergovernmental	198	144	150	192	193
Debt Proceeds	0	0	0	0	0
Other Miscellaneous	179	129	133	150	110
Total	$2,416	2,432	2,617	2,773	2,759

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2008
2008

Category Revenue
Per Capita

Property Tax $8,345,845
$364

Water/Sewer 7,579,207
331

Electric 32,805,265
1,431

Other Utilities 699,905
31

Sales Tax 4,488,488
194

Sales & Services 2,419,868
106

Intergovernment 4,415,018
193

Debt Proceeds 0
0

Miscellaneous 2,513,989
110

Total $63,267,585
$2,759

Municipal Population Group: Electric 10,000 to 49,999

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2008
2008

Category Expenditures
Per Capita

General Government $3,095,986
$135

Water/Sewer 5,576,200
243

Electric 32,352,806
1,411

Other Utilities 0
0

Debt Service 3,781,478
165

Transportation 1,928,483
84

Public Safety 9,465,052
413

Other 7,244,463
316

Total $63,444,468
$2,767

Municipal Population Group: Electric 10,000 to 49,999

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2008
2008

Category Expenditures
Per Capita

Salaries & Wages $13,352,424
$582

Water/Sewer Capital 841,968
37

Electric Capital 1,173,247
51

Other Capital 1,712,203
75

Other Operating 46,364,626
2,022

Total $63,444,468
$2,767

Municipal Population Group: Electric 10,000 to 49,999

Last Updated 8/27/2009 7:38:16 AM



	2008	2008
Category	Revenue	Per Capita
Property Tax	$8,345,845	$364
Water/Sewer	7,579,207	331
Electric	32,805,265	1,431
Other Utilities	699,905	31
Sales Tax	4,488,488	194
Sales & Services	2,419,868	106
Intergovernment	4,415,018	193
Debt Proceeds	0	0
Miscellaneous	2,513,989	110
Total	$63,267,585	$2,759

Municipal Population Group: Electric 10,000 to 49,999

North CarolinaDepartment of State TreasurerFinancial InformationCity of Lumberton

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
City of Lumberton